Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2022 | 5THSFC/2021-22/R/10 | 5,586 | 28/03/2022 | 5THSFC/2021-22/P/22 | 27,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/11 | 54,967 | 28/03/2022 | XVFC/2021-22/P/9 | 12,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 18,500 | 30/03/2022 | 5THSFC/2021-22/P/24 | 27,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 55,884 | 30/03/2022 | 5THSFC/2021-22/P/25 | 31,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 55,864 | 30/03/2022 | 5THSFC/2021-22/P/26 | 80,820 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 241,950 | ||||||||||||
|